[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 655   

8033 items

NOTE: Only 1000 elements of total 8033 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188471.002022-06-248566Actual
22111-42114.002024-01-224676Actual
119243900.002023-03-245266Budget
2196463.002024-01-228926Actual
9523200.002023-01-228126Budget
281123000.002022-07-256036Budget
28343711.002024-07-248036Actual
31802180.002024-10-238156Actual
317076517.002024-10-236026Actual
30119000.002022-07-259966Actual
17881910.002023-09-246126Actual
291657.002022-07-256856Actual
2306864708.002024-02-221576Actual
10854-191.002023-02-229166Actual
238992449.002024-03-236116Actual
2819380.002022-07-256636Budget
2616643236.002024-05-231376Actual
6135650.002022-10-246226Budget
249291461.002024-04-236216Actual
41338.002022-08-249666Actual
1682229561.002023-08-246016Actual
9586360.002023-01-229236Actual
34056129.002024-12-248956Actual
953831.002023-01-229426Actual
22996185.002024-02-229046Actual
3518611689.002025-01-226056Actual
19906196.002023-11-248916Actual
31683447.002024-10-236516Actual
5193-106.002022-09-249156Actual
63321500.002022-10-246166Budget
3180550.002024-10-238456Actual
78516551.002022-05-242476Actual
13886192.002023-05-246546Actual
1191890.002023-03-249056Actual
521990.002022-09-246866Budget
2502753.002024-04-238546Actual
976089617.002023-01-223176Actual
26062445.002024-05-238036Actual
31727139.002024-10-238726Actual
32868240.002024-11-237336Actual
26187350000.002024-05-234276Actual
27258112975.002024-06-235666Actual
3057913.002024-09-239616Actual
69420.002022-05-248256Budget
412290.002022-08-248466Budget
636200.002022-05-247646Budget
37484480.002025-03-249246Actual
22067760.002024-01-227666Actual
3300029624.002024-11-2310076Actual
229204822.002024-02-226026Actual
667750.002022-05-246256Budget
12990112.002023-04-248346Actual
38541519.002025-04-247716Actual
1905133346.002023-10-244676Actual
7324280.002022-11-247636Budget
2193222.002024-01-228216Actual
23037106.002024-02-226766Actual
2730933230.002024-06-233376Actual
3282041.002024-11-238216Actual
9501200.002023-01-226626Budget
2194935.002024-01-226826Actual
3174228.002024-10-236936Actual
1598618820.002023-07-2510076Actual
37563254592.002025-03-242976Actual
5157174.002022-09-246556Actual
1688566.002023-08-247136Actual
23072114313.002024-02-222176Actual
7341585.002022-11-248736Actual
3168870.002024-10-237116Actual
3183889.002024-10-238466Actual
21981188.002024-01-227436Actual
558176.002022-05-248726Actual
7296-103.002022-11-249126Actual
25122-49545.002024-04-234676Actual
8382200.002022-12-256526Budget
29507704.002024-08-239236Actual
21936340.002024-01-228716Actual
3285272.002024-11-238926Actual
117843000.002023-03-246136Budget
3864317.002025-04-246956Actual
5242100.002022-09-248366Budget
38542136.002025-04-247816Actual
32843151.002024-11-237726Actual
2193464.002024-01-228416Actual
1178328500.002023-03-246036Budget
2002320294.002023-11-246066Actual
27198343.002024-06-238936Actual
22064127.002024-01-227266Actual
32983166274.002024-11-232176Actual
2294076.002024-02-228726Actual
17879700.002022-06-246056Budget
24015146.002024-03-237456Actual
3746016470.002025-03-246046Actual
8596164.002022-12-257466Actual
738770.002022-11-248546Budget
1900220.002023-10-246966Actual
279440.002022-07-258326Budget
1179652.002023-03-246936Actual
27181447.002024-06-236636Actual
962670.002023-01-228546Budget
7435200.002022-11-248756Budget
130511983.002023-04-245266Actual
15942281.002023-07-257766Actual
684135.002022-05-247656Actual
16001200.002022-06-246216Budget
578200.002022-05-246736Budget
1682176.002022-06-248726Actual
9521225.002023-01-228026Actual
3626776.002025-02-227626Actual
37528208.002025-03-247366Actual
35088162.002025-01-227316Actual
1691130.002023-08-247146Actual
14851169.002023-06-248026Actual
119341900.002023-03-246166Budget
5092100.002022-09-248436Budget
240306.002024-03-239656Actual
33951-360.002024-12-249116Actual
19098321.002022-06-242276Actual
7243109.002022-11-248516Actual
1598129457.002023-07-253876Actual
30578582.002024-09-239216Actual
166850.002022-06-247826Budget
1284891.002023-04-248416Actual
1175885.002023-03-247826Actual
29583299.002024-08-238166Actual
30704157.002024-09-237466Actual
4001189.002022-08-247646Actual
2952688.002024-08-238346Actual
13080380.002023-04-247266Budget
2093281.002023-12-258316Actual
2606780.002024-05-238536Actual
1190813.002023-03-248256Actual
1080370000.002023-02-225666Budget
26059198.002024-05-237636Actual
616315.002022-10-248226Actual
38620129.002025-04-247446Actual
505625272.002022-09-246036Actual
30722278547.002024-09-2310166Actual
14813223.002023-06-246516Actual
6125216.002022-10-249016Actual
952850.002023-01-228426Budget
1194736.002023-03-246966Actual
3846176.002022-08-246716Actual
96823.002023-01-229656Actual
22922346.002024-02-226226Actual
37474445.002025-03-248046Actual
107071932.002023-02-226146Actual
966710.002023-01-228256Budget
5062287.002022-09-246536Actual
2307524914.002024-02-222476Actual
2845414978.002024-07-242276Actual
566308472.002022-05-241036Actual
3181690882.002024-10-235666Actual
2723100.002022-07-256716Budget
2193561.002024-01-228516Actual
6348380.002022-10-247266Budget
6639700.002022-05-246056Budget
8344213.002022-12-257316Actual
1082535.002023-02-227166Actual
107081900.002023-02-226146Budget
18887118.002023-10-246526Actual
1084330.002023-02-228266Budget
1825176.002022-06-248756Actual
2844842463.002024-07-241476Actual
2395978.002024-03-236836Actual
24001240.002024-03-239046Actual
3632626.002025-02-228246Actual
38689451.002025-04-248766Actual
1635480.002022-06-248716Budget
12819343.002023-04-246516Actual
8643120090.002022-12-252976Actual
1687135.002022-06-249226Actual
20064122189.002023-11-242176Actual
183510200.002022-06-245366Budget
499030.002022-09-248216Budget
149181685.002023-06-246156Actual
28435253.002024-07-248966Actual
19008323.002023-10-247766Actual
14972249.002023-06-249066Actual
967884.002023-01-229056Actual
26162338062.002024-05-23476Actual
2393643.002024-03-237626Actual
35200237.002025-01-228056Actual
2506116119.002024-04-235366Actual
2391790.002024-03-238516Actual
17956172.002023-09-249046Actual
7475129.002022-11-247466Actual
166166.002022-06-247326Actual
391418.002022-08-248226Actual
3641227704.002025-02-222876Actual
18018642.002023-09-249766Actual
2715384.002024-06-236626Actual
17962835.002023-09-246256Actual
8403280.002022-12-258026Budget
8478280.002022-12-256546Budget
11982466.002023-03-249766Actual
116901900.002023-03-246216Budget
35117102.002025-01-227626Actual
340996517.002024-12-24876Actual
3284929.002024-11-238426Actual
2715997.002024-06-237426Actual
727879.002022-11-247826Actual
13483-29794.502023-05-239276Actual
1898586.002023-10-248956Actual
412590.002022-08-248566Budget
18868170.002023-10-247616Actual
138298138.002023-05-246026Actual
19009104.002023-10-247866Actual
2844768245.002024-07-241376Actual
592550.002022-05-247736Budget
8381174.002022-12-256526Actual
10821100.002023-02-226866Budget
2613871.002024-05-236866Actual
1589052.002023-07-258546Actual
6374101.002022-10-248966Actual
1076357.002023-02-226756Actual
950480.002023-01-226726Budget
6382272800.002022-10-2410166Budget
414710180.002022-08-242076Actual
30591108.002024-09-237426Actual
1191060.002023-03-248356Budget
1394695.002023-05-246766Actual
2192439.002024-01-227116Actual
10601468.002023-02-228716Actual
1398926424.002023-05-243376Actual
2296685.002024-02-228436Actual
622816000.002022-10-246046Budget
285715600.002022-07-256046Actual
15827111.002023-07-257426Actual
2962138428.002024-08-234076Actual
3634424.002025-02-227156Actual
2108635147.002023-12-251476Actual
764-174.002022-05-249166Actual
229461214948.002024-02-221036Actual
16831216.002023-08-247316Actual
856811240.002022-12-255366Actual
50057.002022-09-249616Actual
18037107970.002023-09-243176Actual
199413742.002023-11-246136Actual
38714169746.002025-04-243176Actual
118321900.002023-03-246146Budget
13912151.002023-05-246556Actual
10863392642.002023-02-22676Actual
10860240200.002023-02-2210166Budget
19936145.002023-11-249226Actual
2299252.002024-02-228446Actual
538160.002022-05-247426Actual
2881380.002022-07-257746Budget
1067252.002023-02-226936Actual
6223-221.002022-10-249136Actual
1891925.002023-10-246936Actual
30568557.002024-09-238016Actual
1857100.002022-06-246866Budget
30571125.002024-09-238316Actual
15894-158.002023-07-259146Actual
37439234.002025-03-246736Actual
2501616.002024-04-237146Actual
37388203.002025-03-247316Actual
622719474.002022-10-246046Actual
199917.002023-11-249646Actual
19977137.002023-11-247646Actual
7272100.002022-11-247426Budget
5147164.002022-09-249246Actual
4751040.002022-05-246216Actual
3755011476.002025-03-24776Actual
27267116.002024-06-236866Actual
284240.002022-07-258236Budget
2906850.002022-07-256156Budget
30707109.002024-09-237866Actual
38535151.002025-04-246816Actual
3068047.002024-09-238556Actual
3640247881.002025-02-221376Actual
2610495.002024-05-236656Actual
738674.002022-11-248546Actual
2199097.002024-01-228536Actual
27220106.002024-06-238346Actual
723638.002022-11-248216Actual
3406520066.002024-12-246066Actual
20048-195.002023-11-249166Actual
29585102.002024-08-238366Actual
15919174.002023-07-259056Actual
3626414.002025-02-227126Actual
38656277.002025-04-248756Actual
728763.002022-11-248326Actual
163290.002022-06-248516Budget
13112247.002023-04-249766Actual
9708261.002023-01-227266Actual
2863280.002022-07-256546Budget
341086123.002024-12-242376Actual
130037.002023-04-249646Actual
1596739785.002023-07-251976Actual
1889748.002023-10-247826Actual
36251526.002025-02-229016Actual
3753534.002025-03-248266Actual
1186130.002023-03-248246Budget
3175141.002024-10-238236Actual
37416160.002025-03-247426Actual
1084980.002023-02-228566Budget
138543.002023-05-249626Actual
33969176.002024-12-248026Actual
2000383.002023-11-247656Actual
28376199.002024-07-248946Actual
3975-228.002022-08-249136Actual
4989316.002022-09-248116Actual
7332380.002022-11-248136Budget
3959601.002022-08-248036Actual
2846100.002022-07-258436Budget
1683832.002023-08-248216Actual
11823176.002023-03-248936Actual
2724262.002024-06-237856Actual
3177722.002024-10-238246Actual
11817100.002023-03-248436Budget
27206229.002024-06-236546Actual
38570262.002025-04-248026Actual
295672220.002024-08-236166Actual
34002116.002024-12-248536Actual
1192516300.002023-03-245366Budget
190287286.002023-10-24876Actual
3172535.002024-10-238426Actual
524499.002022-09-248466Actual
1182920600.002023-03-246046Budget
32988216162.002024-11-232976Actual
2868152.002022-07-256746Actual
972873.002023-01-228466Actual
3842380.002022-08-246516Actual
10615200.002023-02-226526Budget
279923.002022-07-258526Actual
3861719.002025-04-246946Actual
169323000.002022-06-246036Budget
22903153.002024-02-227416Actual
2007629150.002023-11-243876Actual
3913177.002022-08-248126Actual
31754114.002024-10-238536Actual
1886276.002023-10-246716Actual
7213394.002022-11-246616Actual
1794769.002023-09-247846Actual
32817153.002024-11-237816Actual
26136187.002024-05-236666Actual
36371178.002025-02-226566Actual
352509183.002025-01-22776Actual
11819110.002023-03-248536Actual
26142125.002024-05-237366Actual
27169208.002024-06-238726Actual
3950182.002022-08-247336Actual
850580.002022-12-258346Budget
3756541631.002025-03-243276Actual
622238.002022-05-246546Actual
2947-94.002022-07-259156Actual
1913144108.002022-06-242976Actual
30574451.002024-09-238716Actual
2206349.002024-01-227166Actual
7459280.002022-11-246566Budget
4124110.002022-08-248566Actual
504050.002022-09-248326Budget
12983128.002023-04-247846Actual
1999695.002023-11-246656Actual
25020204.002024-04-237746Actual
159226.002023-07-259656Actual
1612220.002022-06-247316Budget
608419656.002022-10-246016Actual
1816125.002022-06-248156Actual
6340200.002022-10-246666Budget
33979188.002024-12-249226Actual
1497747500.002023-06-249966Actual
609932.002022-10-247116Actual
17922561.002023-09-248036Actual
3754647500.002025-03-249966Actual
32814148.002024-11-237416Actual
170870.002022-06-247136Budget
278371.002022-07-257626Actual
12920200.002023-04-246736Budget
9614100.002023-01-227846Budget
1903166308.002023-10-241576Actual
1062080.002023-02-226726Budget
31700485.002024-10-238716Actual
9502138.002023-01-226626Actual
3873103.002022-08-248516Actual
3061737.002024-09-237136Actual
1876251.002022-06-248166Actual
2508581.002024-04-238466Actual
180240.002022-06-247156Budget
31811259.002024-10-239256Actual
23989113.002024-03-237446Actual
3411342031.002024-12-243276Actual
70736.002022-05-249456Actual
3940222.002022-08-246636Actual
3180648.002024-10-238556Actual
16924149.002023-08-248946Actual
8377907.002022-12-256126Actual
2510439785.002024-04-231976Actual
680122.002022-05-247356Actual
634462.002022-10-246866Actual
25071126.002024-04-236766Actual
16873112.002023-08-249226Actual
1798620967.002023-09-245266Actual
34070200.002024-12-246666Actual
2993280.002022-07-258166Budget
3392824971.002024-12-246016Actual
2946053.002024-08-236726Actual
229189.002024-02-229616Actual
1778410.002022-06-248746Actual
772147741.002022-05-24476Actual
19018436.002022-06-24876Actual
32845157.002024-11-238026Actual
34080110.002024-12-247866Actual
2801200.002022-07-258726Budget
94482100.002023-01-226116Budget
28151700.002022-07-256236Budget
374071177.002025-03-246126Actual
2846134237.002024-07-243376Actual
7440100.002022-11-249256Actual
261321870.002024-05-236166Actual
1485531.002023-06-248426Actual
61832100.002022-10-246136Budget
4009276.002022-08-248146Actual
10682579.002023-02-227736Actual
21075-246.002023-12-259166Actual
9703100.002023-01-226866Budget
2103816.002023-12-258256Actual
1890-142.002022-06-249166Actual
26065100.002024-05-238336Actual
14958650.002023-06-247266Actual
1992381.002023-11-247626Actual
528714324.002022-09-2410076Actual
105661924.002023-02-226216Actual
1897365039.002022-06-2410166Actual
2499030.002024-04-237136Actual
38601155.002025-04-248336Actual
6277957.002022-10-246156Actual
3516669.002025-01-226846Actual
7211433.002022-11-246516Actual
32858661370.002024-11-231136Actual
6149.002022-05-249636Actual
12967100.002023-04-246746Budget
2308295546.002024-02-223576Actual
705-87.002022-05-249156Actual
28370253.002024-07-248146Actual
2403521901.002024-03-236066Actual
21033121.002023-12-257656Actual
3405118.002024-12-248256Actual
2396130.002024-03-237136Actual
18869306.002023-10-247716Actual
8597100.002022-12-257466Budget
9613380.002023-01-227746Budget
13008985.002023-04-246256Actual
414257358.002022-08-241376Actual
35103436.002025-01-229216Actual
13813216.002023-05-247616Actual
9697280.002023-01-226566Budget
23035230.002024-02-226566Actual
7415127.002022-11-247456Actual
3402875.002024-12-248546Actual
341212791099.002024-12-244376Actual
27192409.002024-06-238136Actual
18923206.002023-10-247636Actual
8542304.002022-12-257756Actual
38633-207.002025-04-249146Actual
2611190.002024-05-237656Actual
1903339785.002023-10-241976Actual
84221209727.002022-12-251036Actual
731880.002022-11-247136Budget
630514.002022-10-248256Actual
2610010388.002024-05-236056Actual
62321000.002022-10-246246Budget
20070104149.002023-11-243176Actual
7463100.002022-11-246766Budget
1797188.002023-09-247656Actual
3520541.002025-01-228556Actual
14874234.002023-06-247336Actual
1084233.002023-02-228266Actual
35170133.002025-01-227446Actual
28416343.002024-07-246566Actual
2949156.002024-08-237136Actual
23036209.002024-02-226666Actual
32922117.002024-11-237656Actual
30633534.002024-09-239236Actual
2927231.002022-07-257756Actual
6651098.002022-05-246156Actual
18001158.002023-09-247366Actual
18962225.002023-10-249246Actual
38621167.002025-04-247646Actual
39386-105.002025-05-238576Actual
21993396.002024-01-229036Actual
14953180.002023-06-246666Actual
20983132.002023-12-257836Actual
15975103275.002023-07-253176Actual
13022127.002023-04-247356Actual
3906241.002022-08-247726Actual
1989091.002023-11-246716Actual
5089118.002022-09-248336Actual
9709380.002023-01-227266Budget
1809177.002022-06-247756Actual
2603497.002024-05-238026Actual
10779280.002023-02-228056Budget
19950140.002023-11-247436Actual
7521126762.002022-11-242976Actual
7699000.002022-05-249966Actual
33978-113.002024-12-249126Actual
32955654.002024-11-237666Actual
740200.002022-05-247466Budget
12999228.002023-04-249046Actual
3523787.002025-01-228466Actual
2831929.002024-07-248426Actual
7362137.002022-11-246846Actual
3527040362.002025-01-223876Actual
863014956.002022-12-25776Actual
22965103.002024-02-228336Actual
36258498.002025-02-226226Actual
850479.002022-12-258346Actual
190502542054.002023-10-244376Actual
631562.002022-10-248956Actual
85761441.002022-12-256166Actual
3070144.002024-09-237166Actual
71440600.002022-05-245666Budget
10665515.002023-02-226536Actual
36347146.002025-02-227656Actual
2293274.002024-02-227726Actual
4054280.002022-08-248056Budget
23061207726.002024-02-2210166Actual
2716739.002024-06-238426Actual
30656151.002024-09-238946Actual
14932150.002023-06-248156Actual
2108765039.002023-12-251576Actual
7241100.002022-11-248416Budget
21921117.002024-01-226716Actual
290262.002022-07-259446Actual
10587100.002023-02-227816Budget
25069273.002024-04-236566Actual
2890100.002022-07-258346Budget
317881105.002024-10-236156Actual
19026364334.002023-10-24676Actual
3073725784.002024-09-232876Actual
32972135485.002024-11-2310166Actual
26043-97.002024-05-239126Actual
8459120.002022-12-258436Actual
2507443.002024-04-237166Actual
7482480.002022-11-248066Budget
1173412199.002023-03-246026Actual
10729380.002023-02-227746Budget
2844150.002022-07-258336Actual
79114553.002022-05-243476Actual
968856700.002023-01-225666Budget
2404443.002024-03-237166Actual
352116.002025-01-229656Actual
1904927465.002023-10-244076Actual
17867878.002022-06-246056Actual
2726100.002022-07-256816Budget
2507327.002024-04-236966Actual
169224336.002022-06-246036Actual
857418018.002022-12-256066Actual
23904134.002024-03-236816Actual
2618121970.002024-05-233476Actual
85718700.002022-12-255766Budget
27615460.002022-07-256026Actual
1830117.002022-06-249256Actual
17980151.002023-09-248756Actual
29523400.002024-08-238046Actual
966160.002023-01-227856Budget
16859172.002023-08-247426Actual
1197280.002023-03-248566Budget
746723.002022-11-246966Actual
1899243261.002023-10-245666Actual
32939134.002024-11-235466Actual
856712400.002022-12-255366Budget
33996168.002024-12-247836Actual
6377206.002022-10-249266Actual
752738848.002022-11-243776Actual
297540.002022-07-256966Actual
1397315160.002023-05-24776Actual
63273500.002022-10-245766Budget
2301619.002024-02-228256Actual
1297360.002023-04-247146Budget
3512439.002025-01-228426Actual
20069157848.002023-11-242976Actual
1789925.002023-09-248526Actual
3298729076.002024-11-232876Actual
37390256.002025-03-247616Actual
31745130.002024-10-237436Actual
3639647500.002025-02-229966Actual
1991910.002023-11-246926Actual
32948140.002024-11-236766Actual
3299223216.002024-11-233476Actual
23958102.002024-03-236736Actual
1583420.002023-07-258326Actual
614162.002022-10-246726Actual
182888.002022-06-249056Actual
1386423.002023-05-246936Actual
374621014.002025-03-246246Actual
159843285908.002023-07-254376Actual
22037188.002024-01-228056Actual
2610817.002024-05-237156Actual
27186293.002024-06-237336Actual
13919141.002023-05-247456Actual
3871635916.002025-04-243376Actual
1596113963.002023-07-25776Actual
107091300.002023-02-226246Budget
17858157.002023-09-246716Actual
5215200.002022-09-246666Budget
21925162.002024-01-227316Actual
20006192.002023-11-248056Actual
15883246.002023-07-257746Actual
3056132.002024-09-236916Actual
3510413.002025-01-229616Actual
2407138402.002024-03-231476Actual
249832679.002024-04-236136Actual
11756200.002023-03-247726Budget
2494096.002024-04-237816Actual
2729645350.002024-06-231476Actual
11839100.002023-03-246746Budget
22071251.002024-01-228166Actual
19007755.002023-10-247666Actual
2955445.002024-08-238556Actual
10653127.002023-02-229226Actual
389823.002022-08-247126Actual
6266410.002022-10-248746Actual
3187338028.002024-10-234076Actual
3957200.002022-08-247836Budget
18337300.002022-06-245266Actual
3923200.002022-08-248726Budget
1904230356.002023-10-243276Actual
3185432857.002024-10-231476Actual
1305659200.002023-04-245466Budget
12888200.002023-04-248026Budget
29590327.002024-08-239066Actual
13830668.002023-05-246126Actual
37529152.002025-03-247466Actual
27306228168.002024-06-232976Actual
6092280.002022-10-246616Budget
3299133566.002024-11-233376Actual
1500328910.002023-06-244076Actual
21055148.002023-12-256666Actual
210839626.002023-12-25776Actual
7215200.002022-11-246716Budget
272731333.002024-06-237666Actual
3396849.002024-12-247826Actual
181170.002022-06-247856Budget
2754146.002022-07-258916Actual
3071275.002024-09-238466Actual
27292416055.002024-06-23676Actual
31708802.002024-10-236126Actual
62759568.002022-10-246056Actual
2097846.002023-12-257136Actual
21994-317.002024-01-229136Actual
32907336.002024-11-239046Actual
2399677.002024-03-238346Actual
18022355787.002023-09-24676Actual
1686628.002023-08-248326Actual
11920121.002023-03-249256Actual
131239604.002023-04-241876Actual
14971162.002023-06-248966Actual
29620168322.002024-08-233976Actual
2390660.002024-03-237116Actual
3521613085.002025-01-225766Actual
230331510.002024-02-226266Actual
23973416.002024-03-238736Actual
5111200.002022-09-246646Budget
96965233.002023-01-226366Actual
1173078.002023-03-249416Actual
51081264.002022-09-246246Actual
189961252.002023-10-246266Actual
74761500.002022-11-247666Budget
1314020682.002023-04-244076Actual
1660100.002022-06-247326Budget
2200426.002024-01-226946Actual
32855148.002024-11-239226Actual
3634177.002025-02-226756Actual
209409.002023-12-259616Actual
502340.002022-09-247126Budget
375182060.002025-03-246166Actual
5036139.002022-09-248126Actual
2953512769.002024-08-236056Actual
40744000.002022-08-245266Budget
35247218085.002025-01-2210166Actual
3971468.002022-08-248736Actual
37440179.002025-03-246836Actual
3297969616.002024-11-231576Actual
250351360.002024-04-236156Actual
6304200.002022-10-248156Budget
401130.002022-08-248246Budget
210218.002023-12-259646Actual
10626101.002023-02-227326Actual
198871336.002023-11-246216Actual
25058137.002024-04-239256Actual
3029121422.002022-07-252976Actual
239521272906.002024-03-231136Actual
2831066.002024-07-247326Actual
3182625.002024-10-236966Actual
21967129.002024-01-229226Actual
2891101.002022-07-258346Actual
2109424008.002023-12-252476Actual
9570648.002023-01-228036Actual
261282770.002024-05-235466Actual
2404328.002024-03-236966Actual
30583501.002024-09-236226Actual
20925186.002023-12-257416Actual
1797346.002023-09-247856Actual
9732380.002023-01-228766Budget
3870482910.002025-04-241576Actual
1699234.002022-06-246536Actual
13088389.002023-04-247766Actual
36421177986.002025-02-223976Actual
9533176.002023-01-228726Actual
7084.002022-05-249656Actual
5170100.002022-09-247456Budget
38549485.002025-04-248716Actual
2394636.002024-03-238926Actual
960440.002023-01-227146Budget
272301050.002024-06-236156Actual
106078.002023-02-229616Actual
1313678225.002023-04-243576Actual
840620.002022-12-258226Budget
416222906.002022-08-244076Actual
17431856.002022-06-246246Actual
37549402944.002025-03-24676Actual
25117102582.002024-04-233776Actual
26014220.002024-05-238916Actual
2292524.002024-02-226726Actual
27274433.002024-06-237766Actual
2837125.002024-07-248246Actual
2770100.002022-07-256626Budget
2308630934.002024-02-224076Actual
29433125.002024-08-236716Actual
328062022.002024-11-236216Actual
38639167.002025-04-246556Actual
2297415973.002024-02-226046Actual
2781100.002022-07-257426Budget
8497100.002022-12-257846Budget
4043110.002022-08-247356Budget
14820147.002023-06-247416Actual
25056103.002024-04-239056Actual
1581510.002023-07-259616Actual
2501510.002024-04-236946Actual
116892405.002023-03-246216Actual
31759652.002024-10-239236Actual
1196893.002023-03-248366Actual
19969141.002023-11-246546Actual
13904137.002023-05-248946Actual
139366489.002023-05-245366Actual
853050.002022-12-256856Budget
3072845739.002024-09-231476Actual
7311242.002022-11-246636Actual
159291893.002023-07-256166Actual
968762964.002023-01-225666Actual
219419.002024-01-229616Actual
3841280.002022-08-246516Budget
117853037.002023-03-246136Actual
24931209.002024-04-236616Actual
2764437.002022-07-256126Actual
3520351.002025-01-228356Actual
16907179.002023-08-246646Actual
33933174.002024-12-246716Actual
15802359.002023-07-257716Actual
180114.002022-06-247156Actual
3639411.002025-02-229666Actual
35158594.002025-01-229236Actual
11804280.002023-03-247636Budget
31834458.002024-10-238066Actual
7249363.002022-11-249216Actual
962280.002023-01-228346Budget
2001039.002023-11-248456Actual
518840.002022-09-248556Budget
630942.002022-10-248456Actual
524032.002022-09-248266Actual
1177140.002023-03-248526Budget
17870113.002023-09-248316Actual
31796124.002024-10-237356Actual
28463240599.002024-07-243576Actual
6210380.002022-10-248136Budget
526830604.002022-09-241976Actual
5146-98.002022-09-249146Actual
117873037.002023-03-246236Actual
1078560.002023-02-228356Budget
7497169.002022-11-249066Actual
283303420.002024-07-246136Actual
2399862.002024-03-238546Actual
668200.002022-05-246556Budget
75016.002022-11-249666Actual
130651314.002023-04-246266Actual
85796500.002022-12-256366Budget
752323573.002022-11-243276Actual
1188840.002023-03-246856Budget
636779.002022-10-248366Actual
1719663.002022-06-248036Actual
179609042.002023-09-246056Actual
14964360.002023-06-248066Actual
3069097870.002024-09-235666Actual
363618.002025-02-229656Actual
1182810.002023-03-249636Actual
7746077.002022-05-24776Actual
690200.002022-05-248056Budget
292040.002022-07-257156Budget
1077199.002023-02-227456Actual
30623570.002024-09-238036Actual
1803423102.002023-09-242476Actual
2397919088.002024-03-236046Actual
3867535.002025-04-246966Actual
1290383.002023-04-249026Actual
51531040.002022-09-246156Actual
1798929953.002023-09-245766Actual
94919.002023-01-229616Actual
35181176.002025-01-228946Actual
38718183511.002025-04-243576Actual
251212374104.002024-04-234376Actual
1802812485.002023-09-241876Actual
841344.002022-12-258526Actual
296096184.002024-08-232376Actual
5258512100.002022-09-2410166Budget
293951.002022-07-258456Actual
397914352.002022-08-246046Actual
15858125.002023-07-257836Actual
3519241.002025-01-226856Actual
30566446.002024-09-237716Actual
27217471.002024-06-238046Actual
10741100.002023-02-228446Budget
5085380.002022-09-248136Budget
1889041.002023-10-246826Actual
5235128.002022-09-247866Actual
130602600.002023-04-245766Budget
3284834.002024-11-238326Actual
1699312322.002023-08-24776Actual
2956211004.002024-08-235366Actual
1493315.002023-06-248256Actual
521110512.002022-09-246366Actual
5098226.002022-09-249036Actual
10680280.002023-02-227636Budget
2884446.002022-07-258046Actual
10838511.002023-02-228066Actual
944524800.002023-01-226016Budget
3073217632.002024-09-232076Actual
15880103.002023-07-257346Actual
14823104.002023-06-247816Actual
2926129.002022-07-257656Actual
2091520796.002023-12-256016Actual
2945462969.002024-08-231226Actual
1709300.002022-06-247336Budget
33949293.002024-12-248916Actual
1384237.002023-05-247826Actual
3404878.002024-12-247856Actual
720524800.002022-11-246016Budget
22961128.002024-02-227836Actual
385861831.002025-04-246236Actual
972530.002023-01-228266Budget
2785200.002022-07-257726Budget
3642041637.002025-02-223876Actual
2753480.002022-07-258716Budget
1075311362.002023-02-226056Actual
3396310.002024-12-247126Actual
31872147073.002024-10-233976Actual
21063953.002023-12-257666Actual
17982111.002023-09-249056Actual
328861781.002024-11-236146Actual
29467144.002024-08-237726Actual
20987115.002023-12-258336Actual
61516692.002022-05-246046Actual
9675200.002023-01-228756Budget
38683536.002025-04-248066Actual
404596.002022-08-247456Actual
2000813.002023-11-248256Actual
2407312485.002024-03-231876Actual
11809648.002023-03-248036Actual
1694646.002023-08-248356Actual
1682935.002023-08-246916Actual
284251138.002024-07-247666Actual
13805302.002023-05-246516Actual
188377.002022-06-248466Actual
159714378.002023-07-252376Actual
729040.002022-11-248526Budget
188851093.002023-10-246126Actual
34097325862.002024-12-24676Actual
731759.002022-11-247136Actual
7344270.002022-11-249036Actual
106099300.002023-02-226026Budget
18419125.002022-06-245766Actual
18880-173.002023-10-249116Actual
10578223.002023-02-227316Actual
73531400.002022-11-246246Budget
9489378.002023-01-229216Actual
189094.002023-10-249626Actual
2864335.002022-07-256546Actual
2838010.002024-07-249646Actual
26089160.002024-05-238146Actual
6276950.002022-10-246156Budget
2608069.002024-05-236846Actual
1189363.002023-03-247356Actual
18935-269.002023-10-249136Actual
14894113.002023-06-246546Actual
1383441.002023-05-246726Actual
1997419.002023-11-247146Actual
12001141438.002023-03-242976Actual
119817.002023-03-249666Actual
3062897.002024-09-238536Actual
31829171.002024-10-237366Actual
7310280.002022-11-246636Budget
773199915.002022-05-24676Actual
2731342062.002024-06-233876Actual
28422106.002024-07-247266Actual
20045302.002023-11-248766Actual
20918306.002023-12-256516Actual
519832500.002022-09-245266Budget
33943375.002024-12-248116Actual
1689684.002023-08-248536Actual
7242100.002022-11-248516Budget
3519418.002025-01-227156Actual
5216177.002022-09-246666Actual
130871196.002023-04-247666Actual
22086280167.002024-01-22676Actual
2724514.002024-06-238256Actual
31701273.002024-10-238916Actual
3058599.002024-09-236626Actual
10835380.002023-02-227766Budget
3861153.002022-08-247816Actual
1174930.002023-03-247126Actual
83292551.002022-12-256116Actual
3407433.002024-12-247166Actual
8335280.002022-12-256616Budget
8368207.002022-12-258916Actual
1803828621.002023-09-243276Actual
148641387003.002023-06-241136Actual
38631168.002025-04-248946Actual
13108-161.002023-04-249166Actual
3631855.002025-02-227146Actual
1692257.002023-08-248546Actual
85809742.002022-12-256366Actual
30569344.002024-09-238116Actual
2299348.002024-02-228546Actual
7529102252.002022-11-243976Actual
22101113164.002024-01-223176Actual
742896.002022-05-247666Actual
28434382.002024-07-248766Actual
1071596.002023-02-226746Actual
169041992.002023-08-246146Actual
2726834.002024-06-236966Actual
149425.002023-06-249656Actual
1686822.002023-08-248526Actual
30098.002022-07-259666Actual
8528111.002022-12-256756Actual
9582585.002023-01-228736Actual
1998369.002023-11-248346Actual
3299039229.002024-11-233276Actual
4976218.002022-09-247316Actual
35190109.002025-01-226656Actual
24086147426.002024-03-233576Actual
21091138643.002023-12-252176Actual
5015103.002022-09-246626Actual
10796192.002023-02-229256Actual
119332083.002023-03-246166Actual
8364100.002022-12-258516Budget
9536-86.002023-01-229126Actual
3284443.002024-11-237826Actual
8360100.002022-12-258316Budget
7843402.002022-05-242376Actual
2960617805.002024-08-232076Actual
666898.002022-05-246256Actual
2495839.002024-04-236626Actual
1064246.002023-02-228326Actual
29486357.002024-08-236536Actual
26135206.002024-05-236566Actual
36248120.002025-02-228516Actual
9514102.002023-01-227626Actual
29487325.002024-08-236636Actual
1903823555.002023-10-242476Actual
259951017.002024-05-236216Actual
32965292.002024-11-238966Actual
16892308.002023-08-248136Actual
7312100.002022-11-246736Budget
52679604.002022-09-241876Actual
14929204.002023-06-247756Actual
2199719289.002024-01-226046Actual
2202689.002024-01-226556Actual
318616184.002024-10-232376Actual
1804819810.002023-09-2410076Actual
6215120.002022-10-248436Actual
2298110.002024-02-226946Actual
1193220600.002023-03-246066Budget
2292618.002024-02-226826Actual
13013165.002023-04-246656Actual
2830100.002022-07-257436Budget
5122100.002022-09-247446Budget
95911700.002023-01-226146Actual
7248-218.002022-11-249116Actual
29452499.002024-08-239216Actual
10840280.002023-02-228166Budget
130687600.002023-04-246366Budget
1313014172.002023-04-242876Actual
10588546.002023-02-228016Actual
2496891.002024-04-238026Actual
2609345.002024-05-238546Actual
1789587.002023-09-248126Actual
22011346.002024-01-228046Actual
1078420.002023-02-228256Budget
2007570489.002023-11-243776Actual
855994.002022-12-258956Actual
1670219.002022-06-248026Actual
2715875.002024-06-237326Actual
37558164326.002025-03-242176Actual
26078187.002024-05-236646Actual
165443.002022-06-246726Actual
2605490.002024-05-236836Actual
179596.002023-09-249646Actual
3064176.002024-09-236846Actual

Generated 2025-06-23 09:14:01.036 UTC